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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/29/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
05/29/2012 |
| Project: |
HSIP-0336/049/ |
State Job: |
C-91-661-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
2010-49-N |
State Job: |
C-91-661-10 |
| Scope: |
FAP-336, IL 31 FROM AMES RD TO EDGEWOOD RD WITHIN VILLAGE OF
PRAIRIE GROVE. |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
| Percent Completed: 31.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
9,643.20 |
0.00 |
1,205,637.07 |
378,957.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
378,957.55 |
| Total
paid this estimate: |
|
|
378,957.55 |
|
Previous payments to contractor: |
|
|
-284,567.67 |
|
Payment to contractor this estimate: |
|
| 94,389.88 |
| |
|
Voucher # CC23105 | Date: 05/31/2012 |
|
1
of 1
|
94,389.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
94,389.88 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X4060826 |
P LB MM IL-4.75 N50 |
925.000 |
0.000 |
925.000 |
0.000 |
569.860 |
569.860 |
88.00 |
50,147.68 |
| Z0001050 |
AGG SUBGRADE 12 |
5,626.000 |
0.000 |
5,626.000 |
1,714.080 |
4,247.750 |
2,533.670 |
10.20 |
25,843.43 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
209.000 |
0.000 |
209.000 |
0.000 |
51.850 |
51.850 |
27.90 |
1,446.62 |
| 20201200 |
REM & DISP UNS MATL |
1,292.000 |
0.000 |
1,292.000 |
0.000 |
51.850 |
51.850 |
17.74 |
919.82 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,251.000 |
0.000 |
1,251.000 |
0.000 |
711.110 |
711.110 |
1.40 |
995.55 |
| 28000305 |
TEMP DITCH CHECKS |
1,116.000 |
0.000 |
1,116.000 |
14.000 |
238.000 |
224.000 |
13.60 |
3,046.40 |
| 44004250 |
PAVED SHLD REMOVAL |
1,828.000 |
0.000 |
1,828.000 |
782.270 |
1,828.000 |
1,045.730 |
7.10 |
7,424.68 |
| 50105220 |
PIPE CULVERT REMOV |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
25.00 |
1,350.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
1.10 |
0.13 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
1.10 |
0.13 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
23,954.30 |
2,634.98 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
1.10 |
0.13 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
1.10 |
0.13 |
| 70300100 |
SHORT TERM PAVT MKING |
10,157.000 |
0.000 |
10,157.000 |
670.500 |
1,042.500 |
372.000 |
0.10 |
37.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,000.000 |
0.000 |
14,000.000 |
11,350.000 |
14,000.000 |
2,650.000 |
0.20 |
530.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
86.000 |
0.000 |
86.000 |
24.000 |
34.000 |
10.000 |
1.30 |
13.00 |
|
Total: |
$94,389.88 |
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